รายละเอียดงานKey Roles & Responsibility:
1. Assemble, Verify Invoices, and check with PR/PO/Delivery Note/Tax Invoices (Both domestic and overseas)
2. I - expense audit and processing based on Policy
3. Accounts payable transactions
4. The weekly update on the AP report
5. Prepare and support for BS reconciliation for Accounts Payables, GIT, Prepayment
6. Prepare for VAT reconciliation and reconciliation
7. Support for Audit for AP samples and accounting transactions
8. Communicable in English, both verbal and written skills
9. Continuing to improve the AP process